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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Papa Johns #01102  rewards for staff Purchas Nov-28-2014 $83.20
Beau Jos Management  rewards for staff Purchas Nov-28-2014 $33.88
Dominos 6353  Dominos for staff Purchas Nov-28-2014 $86.51
Sq *c Cubed Inc. Dba Dazb  all staff meeting Purchas Nov-28-2014 $71.74
Safeway Store00010710  refreshments Purchase Vie Oct-31-2014 $6.73
Safeway Store00010710  BOT refreshmants Purchas Oct-31-2014 $29.44
Safeway Store00010710  creamer Purchase Viewed a Oct-31-2014 $19.96
Wm Supercenter #2729  other supplies & refreshm Oct-31-2014 $11.84
Safeway Store00010710  Trustee meeting refreshme Oct-31-2014 $14.86
King Soopers #0018  refreshments Sep-30-2014 $20.96
Safeway Store00010710  other supplies Sep-30-2014 $10.44
Safeway Store00015529  CAL COPLA refreshments Sep-30-2014 $135.28
Wm Supercenter #2729  supplies Sep-30-2014 $29.44
Corner Store 4086  CAL COPLA refreshments Sep-30-2014 $14.94
Safeway Store00010710  BOT refreshments Sep-30-2014 $72.80
Safeway Store00010710  coffee creamer Sep-30-2014 $19.96
Safeway Store00010710  food Sep-30-2014 $19.96
Safeway Store00010710  donuts Purchase Viewed an Aug-29-2014 $10.98
Panera Bread #203079  refreshments for Barbara' Aug-29-2014 $213.04
King Soopers #0009  other refreshments Purcha Aug-29-2014 $49.14
King Soopers #0018  retirement party for Barb Aug-29-2014 $13.27
Dominos 6353  Dominos plzza for elevato Aug-29-2014 $62.39
King Soopers #0018  cal refreshments Purchase Aug-29-2014 $20.22
The Human Bean Drive-T  all staff Purchase Viewed Aug-29-2014 $64.25
King Soopers #0099  all staff Purchase Viewed Aug-29-2014 $22.31
Albertsons #00876  all staff Purchase Viewed Aug-29-2014 $80.63
Safeway Store00010710  creamer Purchase Viewed a Aug-29-2014 $24.32
King Soopers #0018  cup cakes Jul-31-2014 $18.47
Kmart 4471  refreshments Jul-31-2014 $27.65
Rainbow Ltd  Purchase for Barbara C. r Jul-31-2014 $620.00
Wal-Mart #2729  refreshments Jul-31-2014 $28.01
Wm Supercenter #2729  multi sipplies for the ar Jul-31-2014 $16.38
Safeway Store00010710  BOT meeting Jul-31-2014 $54.71
Rainbow Ltd  Rainbow breakfast Robin Jul-31-2014 $900.00
Safeway Store00010710  Refreshments WHAC tea Jun-30-2014 $17.44
Safeway Store00010710  Board of Trustee meeting Jun-30-2014 $52.91
Safeway Store00010710  refreshments Jun-30-2014 $7.50
King Soopers #0018  refreshments Jun-30-2014 $27.95
Albertsons #00876  all staff refreshments Pu May-30-2014 $15.98
King Soopers #0018  cupcakes Purchase Viewed May-30-2014 $21.97
The Human Bean Drive-T  coffee all staff Purchase May-30-2014 $59.85
Safeway Store00010710  all staff refreshments Pu May-30-2014 $143.78
Safeway Store00010710  creamer Purchase Viewed a May-30-2014 $15.27
Safeway Store00010710  bot retreat Purchase View May-30-2014 $64.37
Safeway Store00010710  BOT refreshments Purchase May-30-2014 $79.43
The Human Bean Drive-T  bot retreat Purchase Vie May-30-2014 $42.84
Safeway Store00010710  aspiran Purchase Viewed a May-30-2014 $15.19
King Soopers #0018  refreshments Apr-30-2014 $27.05
Safeway Store00010710  food Apr-30-2014 $32.32
Party City #417  other supplies Apr-30-2014 $14.60
Total (of all records): $ 13,069.65